Which of the following areuse cases for Non-PO Invoices?
There are 2 correct answers to this question.

• A.Reseller Pricing Terms
• B.Control over price or quantity of goods or services
• C.Tiered Pricing Term invoices
• D.Typically will require approval to ensure invoice is accurate and goods/services from theinvoice were delivered
• E.Unmanaged spend category

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Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to thisquestion.

• A.PreferredSupplier.csv
• B.SupplierQualification.csv
• C.PreferredSupplierData.csv
• D.SupplierCompanyData.csv

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At which levels can you control access to items in the SAP Ariba Spot Buy Catalog? There are 2 correct answers to this question

• A.Purchasing organization
• B.Cost center
• C.Commodity
• D.User

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What is the default configuration when the Remit To Address field in Aribanetwork does NOT match the Remit to ADDRESS ON the purchase

• A.The invoice is auto-rejected to the supplier
• B.An ad hoc remittance address is generated
• C.The remittance address is left blank for reconciliation
• D.The first remittance address in the supplier record is defaulted

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which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

• A.Subcontracting
• B.service
• C.consignment
• D.material

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